Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 14 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
This was due to some orders in the manufacturing-sector human resources services business exceeding initial expectations, a review of staffing rates, lower cost of sales, more efficient business processes, more efficient expense management, and the postponement to the second half of some IT investments and other initiatives scheduled for the first half.
| Item | Details |
|---|---|
| Net Sales | ¥22,516 million → ¥23,290 million（+3.4%） |
| Operating profit | ¥1,692 million → ¥3,020 million（+78.5%） |
| Ordinary income | ¥1,700 million → ¥3,037 million（+78.6%） |
| Profit attributable to owners of the parent | 1,160 million yen (interim net income) → 1,970 million yen (interim net income)（+69.8%） |
| Net income per share | 97.67 yen → 165.87 yen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 14 May 2026 |
| Previous-period results | Results for the second quarter of the previous fiscal year (second quarter of the fiscal year ending March 2026): revenue ¥21,639 million, operating profit ¥1,938 million, ordinary profit ¥1,948 million, interim net income attributable to owners of the parent ¥1,324 million, interim earnings per share ¥111.54 |
| Reason for the revision | This was due to some orders in the manufacturing-sector human resources services business exceeding initial expectations, a review of staffing rates, lower cost of sales, more efficient business processes, more efficient expense management, and the postponement to the second half of some IT investments and other initiatives scheduled for the first half. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.In the manufacturing-sector human resources services business, orders for housing equipment, AI and data centers, electrical equipment, semiconductor manufacturing equipment and related products exceeded plan. In addition, a review of staffing rates, lower cost of sales due to a decline in the volume of contracted work, greater operating efficiency through the promotion of DX, more efficient expenses including recruitment costs for registered workers, and the postponement to the second half of some IT investments and other initiatives scheduled for the first half boosted profit.